Description Responsibilities: Responsible for Creditors accounts. Matching of Invoices with GRNs and Purchase Orders on Production System. Inputting of Purchases invoices into Sage line 50. Liaising with all other departments to resolve queries or disputed accounts. Producing copy invoices, statements and responsibility for all credit notes / manual invoices etc. Liaising with the quality department […]
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Accounts Payable / Purchasing – Corcoran Window Furnishings – Co. Westmeath
Description A position has arisen for an experienced Accounts Payable/Purchasing person to join our company. Required: Previous Accounts payable/Purchasing experience. Creditor Reconciliations. Working knowledge of Microsoft Excel and Word. Sage 50 experience an advantage. Responsible for Goods Inwards. Placing orders. Processing Documents & Invoicing. Planning and organising skills. Strong communication skills. Customer service. Email gerry@cwf.ie
Job DetailAccounts Payable – Advance Pitstop – Dublin 12
Description Job Purpose: You will be tasked with coordinating key accounts payable activities from our head office in Dublin 12. Key Tasks Required: Assisting team members to effectively resolve escalated queries and exceptional issues. Processing high volume and high value invoices in accordance with set standards and timelines. Responsible for large key accounts. Responsible for […]
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Accounts Payable Specialist – Prometric – Co Louth
Description Based in Dundalk, Prometric are seeking an AP Specialist to join their corporate accounting team. Key Responsibilities:Log all AP invoices using our In-House ERP system on a daily basis.Ensure all invoices are coded to the correct legal entity and department and authorised according to company approval levels.Prompt investigation & resolution of problem invoices through […]
Job DetailAccounts Payable – Advance Pitstop – Dublin 12
Description Job Purpose: You will be tasked with coordinating key accounts payable activities from our head office in Dublin 12. Key Tasks Required: Assisting team members to effectively resolve escalated queries and exceptional issues. Processing high volume and high value invoices in accordance with set standards and timelines. Responsible for large key accounts. Responsible for […]
Job DetailAccounts Clerk – Purchasing / Accounts Payable – Richard Nolan Civil Engineering – Tallaght
Description Manually recording of purchase orders as they are telephoned in from our site based personnel or as they are received from internal departments. Inputting all purchase orders into our accounts system on a timely basis, ensuring that they are accurate and correct. Placing purchase orders directly with materials suppliers as required. Keeping detailed records […]
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Accounts Payable Administrator – Heat Merchants Group – Co. Westmeath
Description As a member of the Accounts Payable team you will be responsible for approving supplier invoices for payment and reconciling accounts on a monthly basis. You will also be working closely with the Finance Department and Product Managers. Processing supplier invoices in a timely and accurate manner. Deal with suppliers accounts, queries and outstanding […]
Job DetailAccounts Clerk – Purchasing / Accounts Payable – Richard Nolan Civil Engineering – Tallaght
Description Manually recording of purchase orders as they are telephoned in from our site based personnel or as they are received from internal departments. Inputting all purchase orders into our accounts system on a timely basis, ensuring that they are accurate and correct. Placing purchase orders directly with materials suppliers as required. Keeping detailed records […]
Job DetailAccounts Assistant – Junior Position – Readychef Limited – Dublin 11
Description Match and consolidate purchasing delivery notes and invoices and input into the purchasing system. Dealing with Credit Note requests from Suppliers. Processing Supplier account queries. Preparing month reports on supplier accounts. Maintains report and filing by following policies and procedures; reporting needed changes. Liaise with the Purchasing department. Updating sales pricing weekly, monthly or […]
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Credit Controller/Accounts Person – Protential Group International – Dublin 2
Description Credit Control/Accounts/Admin person required for a very successful business. Duties: manage costs and identify efficiencies. Oversee main aspects of the credit control, financial admin invoicing, DR&CR. Responsible for actively managing credit control. Reports to the MD and Financial Controller and provides weekly & monthly report updates. Works with them to help grow & develop […]
Job DetailAccounts Payable/Cashier – Higgins Family Butchers – Dublin13
Description Duties will include cashier duties, reconcile of supplier accounts, generating monthly list of creditors, stock control and maintaining hygiene standards. The ideal candidate must be computer literate and have a strong customer service focus, good organisational skills and enjoy working in a team environment. Experience in a similar role is essential. Email info@higginsbutchers.ie
Job DetailAccounts Payable Person – Maternity Cover – Frank McDonagh T/A Mileage Tyres – Co Westmeath
Description Person needed for overseeing accounts payable department in busy Head Accounts Office of multi Branch Retail outlets. Two years experience required, accounts qualifications welcomed, wages negotiable based on experience & qualifications, full time position available, start date negotiable. Email gillian@mileagetyres.ie
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